Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240522FTO_228866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVAKOTTAI TN-25-010-003-003/1091
(KANDADEVI) 		2925010000NRG23240520220220225 24/05/2022 RAJESWARI S 2925010WL006818 RAJESWARI S 00177 IOBA0000250 1686 1686 Processed 01/06/2022 036403001 RAJESWARI S ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-003-003/1095
(KANDADEVI) 		2925010000NRG23240520220220226 24/05/2022 KALAISELVI 2925010WL006818 KALAISELVI 00177 IOBA0002478 1686 1686 Processed 01/06/2022 036403001 KALAISELVI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240522FTO_228866 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 1686
2 DEVAKOTTAI TN2925010_240522FTO_228866 Indian Overseas Bank IOBA0002478 KANDADEVI 1686

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